{"translation-revision-date":"YEAR-MO-DA HO:MI+ZONE","generator":"WP-CLI\/2.12.0","source":"vendor_prefixed\/wpdesk\/flexible-invoices-core\/assets-src\/sidebar\/template-settings\/sidebar-settings.js","domain":"messages","locale_data":{"messages":{"":{"domain":"messages","lang":"fr_FR","plural-forms":"nplurals=2; plural=(n != 1);"},"Invoice":["Facture"],"Proforma":["Proforma"],"Correction":["Correction"],"Yearly":["Tous les ans"],"Monthly":["Tous les mois"],"None":["Aucune"],"Default Due Time":["\u00c9ch\u00e9ance de paiement par d\u00e9faut"],"Select when to reset the invoice number to 1.":["S\u00e9lectionnez quand le num\u00e9ro de facture doit \u00eatre remis \u00e0 1."],"Notes":["Notes"],"General settings":[""],"Recipient shipping address":[""],"Enable if you want to remove recipient block if recipient has the same shipping address as customer":[""],"If tax is 0 hide seller's VAT Number on PDF invoices":[""],"If tax is 0 hide all tax cells on PDF invoices":[""],"Enable page numbering":[""],"Document font":[""],"Invoice settings":[""],"Next document number":[""],"Enter the next document number. The default value is 1 and changes every time an invoice is issued. Existing documents won't be changed.":[""],"Number reset":[""],"Document Prefix":[""],"For prefixes use the following short tags: {DD} for day, {MM} for month, {YYYY} for year.":[""],"Document suffix":[""],"For suffixes use the following short tags: {DD} for day, {MM} for month, {YYYY} for year.":[""],"Enter the default due time (in days) for invoices.":[""],"Notes visible on generated document.":[""],"Correction settings":[""],"Proforma settings":[""]}}}